Quarterly
Filed Doc ID: 838116 | Committee: Friends of Judge Mike Nerheim
Document Information
| Filed Date | 2022-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 9 |
| Signer | Daniel Venturi |
Receipts (43 | $19,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jill Nerheim | $2,500.00 | 2022-02-22 | |
| Michone Riewer | $1,000.00 | 2022-03-07 | |
| Kelly Collins | $1,000.00 | 2022-03-07 | |
| Joseph Massarelli | $1,000.00 | 2022-02-22 | |
| Edward Polen | $1,000.00 | 2022-03-01 | |
| Julio Argueta | $1,000.00 | 2022-03-07 | |
| David DelRe | $1,000.00 | 2022-03-07 | |
| David & Cheryl Ross | $500.00 | 2022-03-01 | |
| Thomas Ward | $500.00 | 2022-03-01 | |
| Nancy Taylor | $500.00 | 2022-02-24 | |
| Grund & Leavitt, PC | $500.00 | 2022-03-01 | |
| Valerie Ceckowski | $500.00 | 2022-03-03 | |
| Ronald Peterson | $500.00 | 2022-03-01 | |
| Crichton Rentals | $500.00 | 2022-03-18 | |
| Jack Frigo | $500.00 | 2022-03-18 | |
| Amy Gertler | $500.00 | 2022-03-01 | |
| Steve Lunardi | $300.00 | 2022-03-01 | |
| Mary Schostok | $250.00 | 2022-03-18 | |
| James Schwarzbach | $250.00 | 2022-03-01 | |
| Charles Smith | $250.00 | 2022-03-01 | |
| Jocelyn Wechter | $250.00 | 2022-03-01 | |
| Michael Perillo | $250.00 | 2022-02-20 | |
| Arthur Baker II | $250.00 | 2022-03-09 | |
| Timothy Biglow | $250.00 | 2022-02-28 | |
| Johanna Blockinger | $250.00 | 2022-03-01 | |
| John Peter Curielli | $250.00 | 2022-02-23 | |
| Lawrence Falbe | $250.00 | 2022-02-26 | |
| Fred Foreman | $250.00 | 2022-02-28 | |
| Keith Hunt | $250.00 | 2022-03-01 | |
| Brian Laughlin | $250.00 | 2022-03-01 | |
| Mitch Macknin | $250.00 | 2022-02-20 | |
| Kenneth Malek | $250.00 | 2022-02-23 | |
| Victoria Martin | $250.00 | 2022-02-28 | |
| Raymond Massucci | $250.00 | 2022-02-28 | |
| John Milhiser | $250.00 | 2022-03-01 | |
| James Newman | $250.00 | 2022-02-25 | |
| Mark Peavey | $250.00 | 2022-02-28 | |
| Joseph Poell | $250.00 | 2022-02-24 | |
| Peter Karlovics | $200.00 | 2022-03-01 | |
| Lana LeMons | $200.00 | 2022-03-01 | |
| Margaret Mullen | $200.00 | 2022-03-01 | |
| Ari Fisz | $150.00 | 2022-02-22 | |
| Ari Fisz | $100.00 | 2022-03-19 |
Expenditures (13 | $8,085.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Austin's | $4,258.80 | 2022-03-01 | Fund raising - food |
| North Shore Printers, Inc. | $1,226.97 | 2022-02-21 | Printing |
| GoDaddy | $695.52 | 2022-01-13 | Website hosting |
| Pay Pal | $534.05 | 2022-03-17 | Transaction fees |
| Warren Township Girls Softball | $300.00 | 2022-01-19 | Sponsorship |
| Ancel Glink | $300.00 | 2022-03-17 | Legal fees |
| Eventbrite | $208.57 | 2022-03-04 | Credit Card processing |
| United States Post Office | $182.00 | 2022-02-18 | Postage |
| United States Post Office | $174.00 | 2022-02-18 | Postage |
| United States Post Office | $116.00 | 2022-03-08 | Postage |
| Pay Pal | $30.00 | 2022-02-01 | Monthly fee |
| Pay Pal | $30.00 | 2022-03-01 | Monthly fee |
| Pay Pal | $30.00 | 2022-01-01 | Monthly fee |